| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,455,552.81 | 172,684,891.48 | 722,522,180.95 | 543,536,222.21 | 351,561,040.28 | 165,010,683.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,455,552.81 | 172,684,891.48 | 722,522,180.95 | 543,536,222.21 | 351,561,040.28 | 165,010,683.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,808,752.06 | 137,046,585.67 | 562,342,417.16 | 410,826,012.35 | 276,136,876.40 | 139,156,388.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,891,441.29 | 109,691,449.53 | 442,459,049.88 | 325,284,656.99 | 219,395,160.88 | 111,359,571.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,148,907.34 | 1,870,376.80 | 9,036,179.11 | 6,527,775.72 | 4,012,611.26 | 1,854,798.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,074,527.00 | 2,165,654.98 | 5,773,063.55 | 3,318,170.72 | 2,070,602.93 | 905,880.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,645,694.79 | 8,825,332.10 | 33,095,515.58 | 25,815,342.45 | 17,354,615.34 | 8,504,343.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,767,989.98 | 15,833,015.44 | 76,930,412.95 | 53,358,430.37 | 36,013,128.13 | 18,599,326.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,719,808.34 | -1,339,243.18 | -4,951,803.91 | -3,478,363.90 | -2,709,242.14 | -2,067,531.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,197,392.95 | 2,129,492.44 | 12,656,716.43 | 9,978,633.85 | 7,117,746.24 | 3,481,216.98 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -5,316.47 | - | 23,411,071.37 | -8,757.61 | -8,757.61 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,902,999.97 | -3,211,217.52 | -15,946,333.12 | -2,199,128.05 | -1,061,431.86 | -1,770,743.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,005,028.46 | -4,233,395.46 | -18,886,027.85 | -4,227,700.54 | -2,166,601.84 | -2,293,461.90 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 594,388.11 | 567,500.28 | -420,685.71 | -441,937.38 | -442,949.59 | 22,941.30 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -25,145.64 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -709,660.76 | -743,801.30 | -3,796,978.15 | 526,907.44 | 831,813.88 | 1,354,221.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,012.48 | 974,839.44 | 1,981,103.58 | 1,133,528.42 | 1,390,613.43 | 381,532.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,465,224.14 | 33,225,626.71 | 165,382,796.12 | 131,720,822.68 | 76,133,452.13 | 25,842,247.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,590.35 | 28,177.31 | 570,771.11 | 516,496.91 | 264,558.14 | 67,427.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,835.55 | 15,560.73 | 2,146,364.81 | 2,034,734.91 | 1,658,931.70 | 39,443.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,473,978.94 | 33,238,243.29 | 163,807,202.42 | 130,202,584.68 | 74,739,078.57 | 25,870,231.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,677,721.31 | 10,094,016.95 | 43,421,165.14 | 36,375,084.83 | 20,759,499.32 | 9,775,463.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,796,257.63 | 23,144,226.34 | 120,386,037.28 | 93,827,499.85 | 53,979,579.25 | 16,094,768.49 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,796,257.63 | 23,144,226.34 | 120,386,037.28 | 93,827,499.85 | 53,979,579.25 | 16,094,768.49 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,829,035.32 | 25,230,131.86 | 134,710,000.17 | 105,281,486.09 | 61,390,324.41 | 19,642,472.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,777.69 | -2,085,905.52 | -14,323,962.89 | -11,453,986.24 | -7,410,745.16 | -3,547,704.31 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,371,206.19 | 23,802,188.57 | 113,050,563.94 | 103,191,704.87 | 59,992,253.77 | 19,143,885.13 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.06 | 0.35 | 0.25 | 0.15 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.06 | 0.35 | 0.25 | 0.15 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,796,257.63 | 23,144,226.34 | 120,386,037.28 | 93,827,499.85 | 53,979,579.25 | 16,094,768.49 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,829,035.32 | 25,230,131.86 | 134,710,000.17 | 105,281,486.09 | 61,390,324.41 | 19,642,472.80 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,777.69 | -2,085,905.52 | -14,323,962.89 | -11,453,986.24 | -7,410,745.16 | -3,547,704.31 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-03-07 | 2025-10-31 | 2025-08-28 | 2025-04-22 | 2025-03-08 | 2024-10-31 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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